S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bastanar
|
CH-11-009-008-001/116 (Burgum)
|
3311009000NRG24200420230055813
|
20/04/2023
|
Bhadu
|
3311009WL004518
|
Bhadu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112829
|
|
Bhadu
|
()
|
2
|
Bastanar
|
CH-11-009-008-001/119 (Burgum)
|
3311009000NRG24200420230056156
|
20/04/2023
|
Jugali
|
3311009WL004541
|
Jugali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112858
|
|
Jugali
|
()
|
3
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24200420230056214
|
20/04/2023
|
Bimlo
|
3311009WL004546
|
Bimlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112871
|
|
Bimlo
|
()
|
4
|
Bastanar
|
CH-11-009-008-001/146-A (Burgum)
|
3311009000NRG24200420230056213
|
20/04/2023
|
Bomda Muchaki
|
3311009WL004546
|
Bomda Muchaki
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112901
|
|
Bomda Muchaki
|
()
|
5
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24200420230056225
|
20/04/2023
|
Bupe
|
3311009WL004548
|
Bupe
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112868
|
|
Bupe
|
()
|
6
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24200420230056228
|
20/04/2023
|
Jameli
|
3311009WL004548
|
Jameli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112907
|
|
Jameli
|
()
|
7
|
Bastanar
|
CH-11-009-008-001/152-A (Burgum)
|
3311009000NRG24200420230056227
|
20/04/2023
|
Maniram Veko
|
3311009WL004548
|
Maniram Veko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112905
|
|
Maniram Veko
|
()
|
8
|
Bastanar
|
CH-11-009-008-001/156 (Burgum)
|
3311009000NRG24200420230057016
|
20/04/2023
|
Bijalu
|
3311009WL004618
|
Bijalu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112820
|
|
Bijalu
|
()
|
9
|
Bastanar
|
CH-11-009-008-001/156 (Burgum)
|
3311009000NRG24200420230057017
|
20/04/2023
|
Lakhmi
|
3311009WL004618
|
Lakhmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112912
|
|
Lakhmi
|
()
|
10
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24200420230056515
|
20/04/2023
|
GOBI
|
3311009WL004575
|
GOBI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112818
|
|
GOBI
|
()
|
11
|
Bastanar
|
CH-11-009-008-001/163 (Burgum)
|
3311009000NRG24200420230056516
|
20/04/2023
|
Jhimari
|
3311009WL004575
|
Jhimari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112817
|
|
Jhimari
|
()
|
12
|
Bastanar
|
CH-11-009-008-001/173-A (Burgum)
|
3311009000NRG24200420230056328
|
20/04/2023
|
Budhani
|
3311009WL004560
|
Budhani
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112863
|
|
Budhani
|
()
|
13
|
Bastanar
|
CH-11-009-008-001/176-B (Burgum)
|
3311009000NRG24200420230056517
|
20/04/2023
|
Pandru
|
3311009WL004575
|
Pandru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112904
|
|
Pandru
|
()
|
14
|
Bastanar
|
CH-11-009-008-001/190-A (Burgum)
|
3311009000NRG24200420230055838
|
20/04/2023
|
LAKHMI
|
3311009WL004521
|
LAKHMI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112862
|
|
LAKHMI
|
()
|
15
|
Bastanar
|
CH-11-009-008-001/225 (Burgum)
|
3311009000NRG24200420230057402
|
20/04/2023
|
Asmati
|
3311009WL004648
|
Asmati
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112892
|
|
Asmati
|
()
|
16
|
Bastanar
|
CH-11-009-008-001/225 (Burgum)
|
3311009000NRG24200420230057401
|
20/04/2023
|
Litiram
|
3311009WL004648
|
Litiram
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112909
|
|
Litiram
|
()
|
17
|
Bastanar
|
CH-11-009-010-001/111 (JAMGAON)
|
3311009000NRG24200420230055630
|
20/04/2023
|
Ludru
|
3311009WL004495
|
Ludru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112851
|
|
Ludru
|
()
|
18
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24200420230055632
|
20/04/2023
|
kamli
|
3311009WL004495
|
kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112849
|
|
kamli
|
()
|
19
|
Bastanar
|
CH-11-009-010-001/124-A (JAMGAON)
|
3311009000NRG24200420230055631
|
20/04/2023
|
NILU
|
3311009WL004495
|
NILU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112895
|
|
NILU
|
()
|
20
|
Bastanar
|
CH-11-009-010-001/30 (JAMGAON)
|
3311009000NRG24200420230055649
|
20/04/2023
|
Manher
|
3311009WL004499
|
Manher
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112866
|
|
Manher
|
()
|
21
|
Bastanar
|
CH-11-009-010-001/45 (JAMGAON)
|
3311009000NRG24200420230055635
|
20/04/2023
|
somaru
|
3311009WL004496
|
somaru
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112889
|
|
somaru
|
()
|
22
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24200420230055641
|
20/04/2023
|
biju
|
3311009WL004498
|
biju
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112887
|
|
biju
|
()
|
23
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24200420230055642
|
20/04/2023
|
bomda
|
3311009WL004498
|
bomda
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112827
|
|
bomda
|
()
|
24
|
Bastanar
|
CH-11-009-010-001/59 (JAMGAON)
|
3311009000NRG24200420230055643
|
20/04/2023
|
Dashari Kowasi
|
3311009WL004498
|
Dashari Kowasi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112910
|
|
Dashari Kowasi
|
()
|
25
|
Bastanar
|
CH-11-009-010-001/73-A (JAMGAON)
|
3311009000NRG24200420230055636
|
20/04/2023
|
ramesh
|
3311009WL004496
|
ramesh
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438112853
|
|
ramesh
|
()
|
26
|
Bastanar
|
CH-11-009-010-001/78 (JAMGAON)
|
3311009000NRG24200420230055637
|
20/04/2023
|
payko
|
3311009WL004496
|
payko
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438112902
|
|
payko
|
()
|
27
|
Bastanar
|
CH-11-009-010-001/80 (JAMGAON)
|
3311009000NRG24200420230055652
|
20/04/2023
|
Asmati Vek
|
3311009WL004499
|
Asmati Vek
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112899
|
|
Asmati Vek
|
()
|
28
|
Bastanar
|
CH-11-009-010-001/80 (JAMGAON)
|
3311009000NRG24200420230055650
|
20/04/2023
|
Ramu Ram Poyami
|
3311009WL004499
|
Ramu Ram Poyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438112906
|
A/c Blocked or Frozen
|
|
|
29
|
Bastanar
|
CH-11-009-010-001/83 (JAMGAON)
|
3311009000NRG24200420230055633
|
20/04/2023
|
Buko
|
3311009WL004495
|
Buko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112833
|
|
Buko
|
()
|
30
|
Bastanar
|
CH-11-009-010-002/113-A (JAMGAON)
|
3311009000NRG24200420230055693
|
20/04/2023
|
rajman
|
3311009WL004507
|
rajman
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112873
|
|
rajman
|
()
|
31
|
Bastanar
|
CH-11-009-010-002/14 (JAMGAON)
|
3311009000NRG24200420230055708
|
20/04/2023
|
Lakhmu Ram Yadav
|
3311009WL004510
|
Lakhmu Ram Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112856
|
|
Lakhmu Ram Yadav
|
()
|
32
|
Bastanar
|
CH-11-009-010-002/16 (JAMGAON)
|
3311009000NRG24200420230055703
|
20/04/2023
|
Sevti Yadav
|
3311009WL004509
|
Sevti Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112860
|
|
Sevti Yadav
|
()
|
33
|
Bastanar
|
CH-11-009-010-002/17 (JAMGAON)
|
3311009000NRG24200420230055676
|
20/04/2023
|
Baidoo Ram Yadav
|
3311009WL004504
|
Baidoo Ram Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112867
|
|
Baidoo Ram Yadav
|
()
|
34
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24200420230055678
|
20/04/2023
|
Malti Yadav
|
3311009WL004504
|
Malti Yadav
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112870
|
|
Malti Yadav
|
()
|
35
|
Bastanar
|
CH-11-009-010-002/18 (JAMGAON)
|
3311009000NRG24200420230055677
|
20/04/2023
|
Mohan
|
3311009WL004504
|
Mohan
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112913
|
|
Mohan
|
()
|
36
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24200420230055453
|
20/04/2023
|
Gundru Mandavi
|
3311009WL004471
|
Gundru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112898
|
|
Gundru Mandavi
|
()
|
37
|
Bastanar
|
CH-11-009-010-002/20 (JAMGAON)
|
3311009000NRG24200420230055452
|
20/04/2023
|
Ramsay Mandavi
|
3311009WL004471
|
Ramsay Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112897
|
|
Ramsay Mandavi
|
()
|
38
|
Bastanar
|
CH-11-009-010-002/4 (JAMGAON)
|
3311009000NRG24200420230055571
|
20/04/2023
|
Sanni Poyami
|
3311009WL004483
|
Sanni Poyami
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112819
|
|
Sanni Poyami
|
()
|
39
|
Bastanar
|
CH-11-009-010-002/5 (JAMGAON)
|
3311009000NRG24200420230055454
|
20/04/2023
|
Gadaru Mandavi
|
3311009WL004471
|
Gadaru Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112872
|
|
Gadaru Mandavi
|
()
|
40
|
Bastanar
|
CH-11-009-010-002/88 (JAMGAON)
|
3311009000NRG24200420230055704
|
20/04/2023
|
MOTU RAM
|
3311009WL004509
|
MOTU RAM
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112885
|
|
MOTU RAM
|
()
|
41
|
Bastanar
|
CH-11-009-010-003/104-A (JAMGAON)
|
3311009000NRG24200420230055711
|
20/04/2023
|
pilu
|
3311009WL004510
|
pilu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112883
|
|
pilu
|
()
|
42
|
Bastanar
|
CH-11-009-010-003/113 (JAMGAON)
|
3311009000NRG24200420230055695
|
20/04/2023
|
gonchi
|
3311009WL004507
|
gonchi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112859
|
|
gonchi
|
()
|
43
|
Bastanar
|
CH-11-009-010-003/113 (JAMGAON)
|
3311009000NRG24200420230055694
|
20/04/2023
|
harchand
|
3311009WL004507
|
harchand
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112888
|
|
harchand
|
()
|
44
|
Bastanar
|
CH-11-009-010-003/152 (JAMGAON)
|
3311009000NRG24200420230055615
|
20/04/2023
|
lakhmi
|
3311009WL004492
|
lakhmi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112850
|
|
lakhmi
|
()
|
45
|
Bastanar
|
CH-11-009-010-003/153 (JAMGAON)
|
3311009000NRG24200420230055575
|
20/04/2023
|
Ghooroova Mandavi
|
3311009WL004483
|
Ghooroova Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112903
|
|
Ghooroova Mandavi
|
()
|
46
|
Bastanar
|
CH-11-009-010-003/159 (JAMGAON)
|
3311009000NRG24200420230055706
|
20/04/2023
|
Mehtar
|
3311009WL004509
|
Mehtar
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112914
|
|
Mehtar
|
()
|
47
|
Bastanar
|
CH-11-009-010-003/166 (JAMGAON)
|
3311009000NRG24200420230055674
|
20/04/2023
|
Sailu
|
3311009WL004503
|
Sailu
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112879
|
|
Sailu
|
()
|
48
|
Bastanar
|
CH-11-009-010-003/166 (JAMGAON)
|
3311009000NRG24200420230055675
|
20/04/2023
|
Satbati
|
3311009WL004503
|
Satbati
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112810
|
|
Satbati
|
()
|
49
|
Bastanar
|
CH-11-009-010-003/172 (JAMGAON)
|
3311009000NRG24200420230055680
|
20/04/2023
|
LUDARI
|
3311009WL004504
|
LUDARI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112855
|
|
LUDARI
|
()
|
50
|
Bastanar
|
CH-11-009-010-005/307 (JAMGAON)
|
3311009000NRG24200420230055661
|
20/04/2023
|
Jimlo Kowasi
|
3311009WL004501
|
Jimlo Kowasi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112900
|
|
Jimlo Kowasi
|
()
|
51
|
Bastanar
|
CH-11-009-014-001/459 (mutanpal)
|
3311009000NRG24200420230057686
|
20/04/2023
|
Dasha
|
3311009WL004670
|
Dasha
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112890
|
|
Dasha
|
()
|
52
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24200420230057693
|
20/04/2023
|
jagari
|
3311009WL004670
|
jagari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112894
|
|
jagari
|
()
|
53
|
Bastanar
|
CH-11-009-014-001/84 (mutanpal)
|
3311009000NRG24200420230057692
|
20/04/2023
|
MADDA
|
3311009WL004670
|
MADDA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112893
|
|
MADDA
|
()
|
54
|
Bastanar
|
CH-11-009-014-002/144-A (mutanpal)
|
3311009000NRG24200420230057740
|
20/04/2023
|
Raimati
|
3311009WL004676
|
Raimati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112864
|
|
Raimati
|
()
|
55
|
Bastanar
|
CH-11-009-017-001/155 (turangur)
|
3311009000NRG24200420230058532
|
20/04/2023
|
Somari Mandavi
|
3311009WL004722
|
Somari Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112908
|
|
Somari Mandavi
|
()
|
56
|
Bastanar
|
CH-11-009-017-001/233 (turangur)
|
3311009000NRG24200420230058436
|
20/04/2023
|
LALITA
|
3311009WL004718
|
LALITA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112896
|
|
LALITA
|
()
|
57
|
Bastanar
|
CH-11-009-017-001/233 (turangur)
|
3311009000NRG24200420230058434
|
20/04/2023
|
SUDNI
|
3311009WL004718
|
SUDNI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112884
|
|
SUDNI
|
()
|
58
|
Bastanar
|
CH-11-009-017-002/117 (turangur)
|
3311009000NRG24200420230058535
|
20/04/2023
|
Kadeshwari
|
3311009WL004722
|
Kadeshwari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112828
|
|
Kadeshwari
|
()
|
59
|
Bastanar
|
CH-11-009-017-002/230 (turangur)
|
3311009000NRG24200420230058544
|
20/04/2023
|
Dashmati
|
3311009WL004722
|
Dashmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112891
|
|
Dashmati
|
()
|
60
|
Bastanar
|
CH-11-009-018-002/179 (Lalaguda)
|
3311009000NRG24200420230054599
|
20/04/2023
|
chaiti
|
3311009WL004408
|
chaiti
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112886
|
|
chaiti
|
()
|
61
|
Bastanar
|
CH-11-009-018-002/278 (Lalaguda)
|
3311009000NRG24200420230053833
|
20/04/2023
|
sukhnath
|
3311009WL004345
|
sukhnath
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112875
|
|
sukhnath
|
()
|
62
|
Bastanar
|
CH-11-009-019-002/159 (Korangali)
|
3311009000NRG24200420230054379
|
20/04/2023
|
MITAKI
|
3311009WL004374
|
MITAKI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112852
|
|
MITAKI
|
()
|
63
|
Bastanar
|
CH-11-009-019-002/160 (Kandoli)
|
3311009000NRG24200420230054393
|
20/04/2023
|
MANGO
|
3311009WL004378
|
MANGO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112816
|
|
MANGO
|
()
|
64
|
Bastanar
|
CH-11-009-019-002/164 (Kandoli)
|
3311009000NRG24200420230054453
|
20/04/2023
|
malati
|
3311009WL004390
|
malati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112814
|
|
malati
|
()
|
65
|
Bastanar
|
CH-11-009-019-002/180 (Kandoli)
|
3311009000NRG24200420230054380
|
20/04/2023
|
jila
|
3311009WL004374
|
jila
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112815
|
|
jila
|
()
|
66
|
Bastanar
|
CH-11-009-019-002/190 (Korangali)
|
3311009000NRG24200420230054395
|
20/04/2023
|
BHAGOL
|
3311009WL004379
|
BHAGOL
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112812
|
|
BHAGOL
|
()
|
67
|
Bastanar
|
CH-11-009-019-002/349 (Kandoli)
|
3311009000NRG24200420230053804
|
20/04/2023
|
dole
|
3311009WL004343
|
dole
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112811
|
|
dole
|
()
|
68
|
Bastanar
|
CH-11-009-022-001/102 (SAVGEL)
|
3311009000NRG24200420230055066
|
20/04/2023
|
DUNDI
|
3311009WL004446
|
DUNDI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112876
|
|
DUNDI
|
()
|
69
|
Bastanar
|
CH-11-009-022-001/103 (SAVGEL)
|
3311009000NRG24200420230055714
|
20/04/2023
|
KUMLI
|
3311009WL004511
|
KUMLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112823
|
|
KUMLI
|
()
|
70
|
Bastanar
|
CH-11-009-022-001/22 (SAVGEL)
|
3311009000NRG24200420230055719
|
20/04/2023
|
somadi
|
3311009WL004511
|
somadi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112848
|
|
somadi
|
()
|
71
|
Bastanar
|
CH-11-009-022-001/23 (SAVGEL)
|
3311009000NRG24200420230055720
|
20/04/2023
|
mangli
|
3311009WL004511
|
mangli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112834
|
|
mangli
|
()
|
72
|
Bastanar
|
CH-11-009-022-001/244-A (SAVGEL)
|
3311009000NRG24200420230054809
|
20/04/2023
|
gaagru
|
3311009WL004433
|
gaagru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112825
|
|
gaagru
|
()
|
73
|
Bastanar
|
CH-11-009-022-001/256 (SAVGEL)
|
3311009000NRG24200420230054828
|
20/04/2023
|
Aasmati
|
3311009WL004435
|
Aasmati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112865
|
|
Aasmati
|
()
|
74
|
Bastanar
|
CH-11-009-022-001/257 (SAVGEL)
|
3311009000NRG24200420230055071
|
20/04/2023
|
peshlo
|
3311009WL004446
|
peshlo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112826
|
|
peshlo
|
()
|
75
|
Bastanar
|
CH-11-009-022-001/268 (SAVGEL)
|
3311009000NRG24200420230055043
|
20/04/2023
|
kade
|
3311009WL004443
|
kade
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112831
|
|
kade
|
()
|
76
|
Bastanar
|
CH-11-009-022-001/50 (SAVGEL)
|
3311009000NRG24200420230055729
|
20/04/2023
|
CHAITI
|
3311009WL004511
|
CHAITI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112821
|
|
CHAITI
|
()
|
77
|
Bastanar
|
CH-11-009-022-001/68 (SAVGEL)
|
3311009000NRG24200420230055735
|
20/04/2023
|
MJALO
|
3311009WL004511
|
MJALO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112882
|
|
MJALO
|
()
|
78
|
Bastanar
|
CH-11-009-022-001/73 (SAVGEL)
|
3311009000NRG24200420230055736
|
20/04/2023
|
PAKLI
|
3311009WL004511
|
PAKLI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112824
|
|
PAKLI
|
()
|
79
|
Bastanar
|
CH-11-009-022-001/89 (SAVGEL)
|
3311009000NRG24200420230054878
|
20/04/2023
|
kari
|
3311009WL004438
|
kari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112822
|
|
kari
|
()
|
80
|
Bastanar
|
CH-11-009-022-001/99 (SAVGEL)
|
3311009000NRG24200420230054879
|
20/04/2023
|
Fagni
|
3311009WL004438
|
Fagni
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112861
|
|
Fagni
|
()
|
81
|
Bastanar
|
CH-11-009-036-002/11 (Korangali)
|
3311009000NRG24200420230054396
|
20/04/2023
|
Pandu
|
3311009WL004379
|
Pandu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112813
|
|
Pandu
|
()
|
82
|
Bastanar
|
CH-11-009-036-002/38 (Korangali)
|
3311009000NRG24200420230054389
|
20/04/2023
|
TULI
|
3311009WL004376
|
TULI
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112869
|
|
TULI
|
()
|
83
|
Bastanar
|
CH-11-009-036-002/67 (Korangali)
|
3311009000NRG24200420230054374
|
20/04/2023
|
Sunita
|
3311009WL004372
|
Sunita
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112857
|
|
Sunita
|
()
|
84
|
Bastanar
|
CH-11-009-036-002/8 (Korangali)
|
3311009000NRG24200420230054375
|
20/04/2023
|
Somaru
|
3311009WL004372
|
Somaru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112854
|
|
Somaru
|
()
|
85
|
Bastanar
|
CH-11-009-078-001/100 ()
|
3311009000NRG24200420230053835
|
20/04/2023
|
Bijalu
|
3311009WL004345
|
Bijalu
|
00045
|
BARB0BASTAN
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112878
|
|
Bijalu
|
()
|
86
|
Bastanar
|
CH-11-009-078-001/115 ()
|
3311009000NRG24200420230054341
|
20/04/2023
|
Dulo
|
3311009WL004370
|
Dulo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112880
|
|
Dulo
|
()
|
87
|
Bastanar
|
CH-11-009-078-001/124 ()
|
3311009000NRG24200420230054385
|
20/04/2023
|
JAGRU
|
3311009WL004375
|
JAGRU
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112877
|
|
JAGRU
|
()
|
88
|
Bastanar
|
CH-11-009-078-001/128 ()
|
3311009000NRG24200420230054402
|
20/04/2023
|
Baiduram
|
3311009WL004380
|
Baiduram
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112830
|
|
Baiduram
|
()
|
89
|
Bastanar
|
CH-11-009-078-001/168 ()
|
3311009000NRG24200420230054600
|
20/04/2023
|
Godru
|
3311009WL004408
|
Godru
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112911
|
|
Godru
|
()
|
90
|
Bastanar
|
CH-11-009-078-001/181 ()
|
3311009000NRG24200420230054606
|
20/04/2023
|
kadel
|
3311009WL004408
|
kadel
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112881
|
|
kadel
|
()
|
91
|
Bastanar
|
CH-11-009-078-001/19 ()
|
3311009000NRG24200420230057881
|
20/04/2023
|
gokul
|
3311009WL004687
|
gokul
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112874
|
|
gokul
|
()
|
92
|
Bastanar
|
CH-11-009-078-001/6 ()
|
3311009000NRG24200420230054550
|
20/04/2023
|
Kavit
|
3311009WL004402
|
Kavit
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112832
|
|
Kavit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
93
|
Bastanar
|
CH-11-009-003-001/58 (BADEKAKLUR)
|
3311009000NRG24200420230053561
|
20/04/2023
|
mudo
|
3311009WL004323
|
mudo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112840
|
|
mudo
|
()
|
94
|
Bastanar
|
CH-11-009-008-001/147 (Burgum)
|
3311009000NRG24200420230056096
|
20/04/2023
|
Mithu Ram
|
3311009WL004538
|
Mithu Ram
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438112843
|
|
Mithu Ram
|
()
|
95
|
Bastanar
|
CH-11-009-008-001/149-A (Burgum)
|
3311009000NRG24200420230057134
|
20/04/2023
|
Budhni
|
3311009WL004632
|
Budhni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112844
|
|
Budhni
|
()
|
96
|
Bastanar
|
CH-11-009-008-001/222 (Burgum)
|
3311009000NRG24200420230057351
|
20/04/2023
|
Parvati
|
3311009WL004643
|
Parvati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112920
|
|
Parvati
|
()
|
97
|
Bastanar
|
CH-11-009-010-001/80 (JAMGAON)
|
3311009000NRG24200420230055651
|
20/04/2023
|
Guddu Ram
|
3311009WL004499
|
Guddu Ram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112924
|
|
Guddu Ram
|
()
|
98
|
Bastanar
|
CH-11-009-010-002/85 (JAMGAON)
|
3311009000NRG24200420230055679
|
20/04/2023
|
Laxmi
|
3311009WL004504
|
Laxmi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112845
|
|
Laxmi
|
()
|
99
|
Bastanar
|
CH-11-009-010-002/87 (JAMGAON)
|
3311009000NRG24200420230055710
|
20/04/2023
|
SAGAR
|
3311009WL004510
|
SAGAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112921
|
|
SAGAR
|
()
|
100
|
Bastanar
|
CH-11-009-010-003/159 (JAMGAON)
|
3311009000NRG24200420230055705
|
20/04/2023
|
SONI
|
3311009WL004509
|
SONI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112842
|
|
SONI
|
()
|
101
|
Bastanar
|
CH-11-009-010-003/81 (JAMGAON)
|
3311009000NRG24200420230055697
|
20/04/2023
|
Paklu
|
3311009WL004507
|
Paklu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112841
|
|
Paklu
|
()
|
102
|
Bastanar
|
CH-11-009-015-002/16 (sadrabodenar)
|
3311009000NRG24200420230054647
|
20/04/2023
|
somdu
|
3311009WL004413
|
somdu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112932
|
|
somdu
|
()
|
103
|
Bastanar
|
CH-11-009-015-002/17 (sadrabodenar)
|
3311009000NRG24200420230054649
|
20/04/2023
|
tingari
|
3311009WL004413
|
tingari
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112923
|
|
tingari
|
()
|
104
|
Bastanar
|
CH-11-009-015-002/2 (sadrabodenar)
|
3311009000NRG24200420230054653
|
20/04/2023
|
bhanmati
|
3311009WL004413
|
bhanmati
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112922
|
|
bhanmati
|
()
|
105
|
Bastanar
|
CH-11-009-015-002/24-A (sadrabodenar)
|
3311009000NRG24200420230054725
|
20/04/2023
|
Fagni
|
3311009WL004423
|
Fagni
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112928
|
|
Fagni
|
()
|
106
|
Bastanar
|
CH-11-009-015-002/32 (sadrabodenar)
|
3311009000NRG24200420230054738
|
20/04/2023
|
laxmi
|
3311009WL004423
|
laxmi
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112933
|
|
laxmi
|
()
|
107
|
Bastanar
|
CH-11-009-017-002/108 (turangur)
|
3311009000NRG24200420230058533
|
20/04/2023
|
mangli
|
3311009WL004722
|
mangli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112927
|
|
mangli
|
()
|
108
|
Bastanar
|
CH-11-009-017-002/158 (turangur)
|
3311009000NRG24200420230058540
|
20/04/2023
|
Mohan
|
3311009WL004722
|
Mohan
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112930
|
|
Mohan
|
()
|
109
|
Bastanar
|
CH-11-009-017-002/168 (turangur)
|
3311009000NRG24200420230058439
|
20/04/2023
|
Jogo
|
3311009WL004718
|
Jogo
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112917
|
|
Jogo
|
()
|
110
|
Bastanar
|
CH-11-009-017-002/168 (turangur)
|
3311009000NRG24200420230058438
|
20/04/2023
|
mangli
|
3311009WL004718
|
mangli
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112916
|
|
mangli
|
()
|
111
|
Bastanar
|
CH-11-009-017-002/85 (turangur)
|
3311009000NRG24200420230054436
|
20/04/2023
|
JAGRA
|
3311009WL004387
|
JAGRA
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112919
|
|
JAGRA
|
()
|
112
|
Bastanar
|
CH-11-009-022-001/189 (SAVGEL)
|
3311009000NRG24200420230055038
|
20/04/2023
|
JILO
|
3311009WL004443
|
JILO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112926
|
|
JILO
|
()
|
113
|
Bastanar
|
CH-11-009-022-001/61 (SAVGEL)
|
3311009000NRG24200420230055733
|
20/04/2023
|
RAMDHAR
|
3311009WL004511
|
RAMDHAR
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112925
|
|
RAMDHAR
|
()
|
114
|
Bastanar
|
CH-11-009-036-002/1 (Korangali)
|
3311009000NRG24200420230054368
|
20/04/2023
|
PARWATI
|
3311009WL004372
|
PARWATI
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112929
|
|
PARWATI
|
()
|
115
|
Bastanar
|
CH-11-009-078-001/181 ()
|
3311009000NRG24200420230054608
|
20/04/2023
|
Maner
|
3311009WL004408
|
Maner
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112931
|
|
Maner
|
()
|
116
|
Bastanar
|
CH-11-009-078-001/188 ()
|
3311009000NRG24200420230054280
|
20/04/2023
|
Jhihtru
|
3311009WL004366
|
Jhihtru
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112918
|
|
Jhihtru
|
()
|
117
|
Bastanar
|
CH-11-009-078-001/35 ()
|
3311009000NRG24200420230054411
|
20/04/2023
|
jagtu
|
3311009WL004384
|
jagtu
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112915
|
|
jagtu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
118
|
Bastanar
|
CH-11-009-003-001/158 (BADEKAKLUR)
|
3311009000NRG24200420230053737
|
20/04/2023
|
Sanni
|
3311009WL004338
|
Sanni
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112837
|
|
Sanni
|
()
|
119
|
Bastanar
|
CH-11-009-003-001/223 (BADEKAKLUR)
|
3311009000NRG24200420230053541
|
20/04/2023
|
mangal
|
3311009WL004322
|
mangal
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112836
|
|
mangal
|
()
|
120
|
Bastanar
|
CH-11-009-003-001/240 (BADEKAKLUR)
|
3311009000NRG24200420230053545
|
20/04/2023
|
Sukhram Poyam
|
3311009WL004322
|
Sukhram Poyam
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112941
|
|
Sukhram Poyam
|
()
|
121
|
Bastanar
|
CH-11-009-003-001/28 (BADEKAKLUR)
|
3311009000NRG24200420230053555
|
20/04/2023
|
Hidme
|
3311009WL004323
|
Hidme
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112942
|
|
Hidme
|
()
|
122
|
Bastanar
|
CH-11-009-003-001/323 (BADEKAKLUR)
|
3311009000NRG24200420230053546
|
20/04/2023
|
motali
|
3311009WL004322
|
motali
|
00093
|
CRGB0001112
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438112943
|
|
motali
|
()
|
123
|
Bastanar
|
CH-11-009-010-001/49 (JAMGAON)
|
3311009000NRG24200420230055660
|
20/04/2023
|
Asmati Kavasi
|
3311009WL004501
|
Asmati Kavasi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112945
|
|
Asmati Kavasi
|
()
|
124
|
Bastanar
|
CH-11-009-016-006/132 (TIRTHUM)
|
3311009000NRG24200420230054634
|
20/04/2023
|
Pilu
|
3311009WL004412
|
Pilu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112934
|
|
Pilu
|
()
|
125
|
Bastanar
|
CH-11-009-016-006/348 (TIRTHUM)
|
3311009000NRG24200420230054746
|
20/04/2023
|
mongo
|
3311009WL004425
|
mongo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112839
|
|
mongo
|
()
|
126
|
Bastanar
|
CH-11-009-016-006/64 (TIRTHUM)
|
3311009000NRG24200420230054692
|
20/04/2023
|
Maso
|
3311009WL004417
|
Maso
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112838
|
|
Maso
|
()
|
127
|
Bastanar
|
CH-11-009-033-001/1099 (Kodenar-2)
|
3311009000NRG24200420230057430
|
20/04/2023
|
Jamli Mandavi
|
3311009WL004650
|
Jamli Mandavi
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112944
|
|
Jamli Mandavi
|
()
|
128
|
Bastanar
|
CH-11-009-033-001/34-B (Kodenar-2)
|
3311009000NRG24200420230057433
|
20/04/2023
|
Budhram Benjam
|
3311009WL004650
|
Budhram Benjam
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112835
|
|
Budhram Benjam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
129
|
Bastanar
|
CH-11-009-033-001/741 (Kodenar-2)
|
3311009000NRG24200420230057465
|
20/04/2023
|
Bali
|
3311009WL004654
|
Bali
|
00415
|
SBIN0005516
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438112940
|
|
MR BALIRAM POYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
130
|
Bastanar
|
CH-11-009-008-001/226 (Burgum)
|
3311009000NRG24200420230056649
|
20/04/2023
|
Aashu
|
3311009WL004588
|
Aashu
|
00415
|
SBIN0005862
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438112939
|
|
MR AASU MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
131
|
Bastanar
|
CH-11-009-008-001/145 (Burgum)
|
3311009000NRG24200420230055913
|
20/04/2023
|
Sanni
|
3311009WL004525
|
Sanni
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112937
|
|
MRS SANNI MANDAVI
|
()
|
132
|
Bastanar
|
CH-11-009-008-001/240 (Burgum)
|
3311009000NRG24200420230057405
|
20/04/2023
|
Lali
|
3311009WL004648
|
Lali
|
00415
|
SBIN0061217
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438112847
|
|
MR LALI
|
()
|
133
|
Bastanar
|
CH-11-009-014-003/713 (mutanpal)
|
3311009000NRG24200420230057697
|
20/04/2023
|
PAKLU
|
3311009WL004671
|
PAKLU
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112938
|
|
MR PAKLU POYAM
|
()
|
134
|
Bastanar
|
CH-11-009-018-001/2029 (Lalaguda)
|
3311009000NRG24200420230054340
|
20/04/2023
|
Putu Ram Mandavi
|
3311009WL004370
|
Putu Ram Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112935
|
|
MR PUTU RAM MANDAVI
|
()
|
135
|
Bastanar
|
CH-11-009-018-001/2033 (Lalaguda)
|
3311009000NRG24200420230054410
|
20/04/2023
|
Jaylal Yadav
|
3311009WL004384
|
Jaylal Yadav
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112936
|
|
MR JAYLAL YADAV
|
()
|
136
|
Bastanar
|
CH-11-009-018-001/2036 (Lalaguda)
|
3311009000NRG24200420230054277
|
20/04/2023
|
Sanko Veko
|
3311009WL004366
|
Sanko Veko
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438112846
|
|
MR SANKO MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|